Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-I,Village Panchayat & Equivalent:-DURANA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 34,54,556.00 | 30,66,319.93 |
June, 2018 | 1,30,589.00 | 3,72,816.62 |
July, 2018 | 4,61,369.00 | 7,35,929.40 |
August, 2018 | 1,93,864.00 | 1,51,262.00 |
September, 2018 | 6,63,927.00 | 1,51,958.00 |
October, 2018 | 97,466.00 | 3,48,664.40 |
November, 2018 | 2,28,800.00 | 6,92,250.00 |
December, 2018 | 1,25,736.00 | 2,49,216.00 |
Januaury, 2019 | 19,68,857.00 | 9,67,387.60 |
February, 2019 | 3,74,161.00 | 29,281.60 |
March, 2019 | 15,96,079.00 | 19,64,118.00 |
Total | 92,95,404.00 | 87,29,203.55 |
Back | ||
Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |